Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1048280
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-051-001/197-A
(THONDARAMPATTU) 		2913004000NRG23211020221191236 21/10/2022 Muthammal 2913004WL042916 Muthammal 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Muthammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-051/107
(THONDARAMPATTU) 		2913004000NRG23211020221191239 21/10/2022 Ramukannu 2913004WL042916 Ramukannu 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Ramukannu INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-051/196
(THONDARAMPATTU) 		2913004000NRG23211020221191240 21/10/2022 Jeyam 2913004WL042916 Jeyam 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Jeyam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/259
(THONDARAMPATTU) 		2913004000NRG23211020221191241 21/10/2022 Sarutham 2913004WL042916 Sarutham 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Sarutham INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-051/260
(THONDARAMPATTU) 		2913004000NRG23211020221191242 21/10/2022 Thenmozhi 2913004WL042916 Thenmozhi 00176 IDIB000T085 800 800 Processed 29/10/2022 014731413 Thenmozhi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/265
(THONDARAMPATTU) 		2913004000NRG23211020221191243 21/10/2022 Muthusamy 2913004WL042916 Muthusamy 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Muthusamy INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/266
(THONDARAMPATTU) 		2913004000NRG23211020221191244 21/10/2022 Mageshwari 2913004WL042916 Mageshwari 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Mageshwari INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/267
(THONDARAMPATTU) 		2913004000NRG23211020221191245 21/10/2022 Saratham 2913004WL042916 Saratham 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Saratham INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/269
(THONDARAMPATTU) 		2913004000NRG23211020221191246 21/10/2022 Saratham 2913004WL042916 Saratham 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Saratham INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/270
(THONDARAMPATTU) 		2913004000NRG23211020221191247 21/10/2022 Valliyammai 2913004WL042916 Valliyammai 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Valliyammai INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/275
(THONDARAMPATTU) 		2913004000NRG23211020221191248 21/10/2022 Sathiyavani 2913004WL042916 Sathiyavani 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Sathiyavani INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/333
(THONDARAMPATTU) 		2913004000NRG23211020221191249 21/10/2022 Vanitha 2913004WL042916 Vanitha 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Vanitha INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/343
(THONDARAMPATTU) 		2913004000NRG23211020221191250 21/10/2022 Balamirtham 2913004WL042916 Balamirtham 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Balamirtham INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/344
(THONDARAMPATTU) 		2913004000NRG23211020221191251 21/10/2022 Rengasamy 2913004WL042916 Rengasamy 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Rengasamy BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-051-051/353
(THONDARAMPATTU) 		2913004000NRG23211020221191252 21/10/2022 Jothimani 2913004WL042916 Jothimani 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Jothimani RATNAKAR BANK(607393)
16 ORATHANADU TN-13-004-051-051/354
(THONDARAMPATTU) 		2913004000NRG23211020221191253 21/10/2022 Rathika 2913004WL042916 Rathika 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Rathika BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-051-051/356
(THONDARAMPATTU) 		2913004000NRG23211020221191254 21/10/2022 Jayagantham 2913004WL042916 Jayagantham 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Jayagantham RATNAKAR BANK(607393)
18 ORATHANADU TN-13-004-051-051/357
(THONDARAMPATTU) 		2913004000NRG23211020221191255 21/10/2022 Cinnaponnu 2913004WL042916 Cinnaponnu 00176 IDIB000T085 600 600 Processed 29/10/2022 014731413 Cinnaponnu INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/358
(THONDARAMPATTU) 		2913004000NRG23211020221191256 21/10/2022 Elakkiya 2913004WL042916 Elakkiya 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Elakkiya INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/556
(THONDARAMPATTU) 		2913004000NRG23211020221191257 21/10/2022 Seethalakshmi 2913004WL042916 Seethalakshmi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Seethalakshmi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/557
(THONDARAMPATTU) 		2913004000NRG23211020221191258 21/10/2022 Rajaraman 2913004WL042916 Rajaraman 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Rajaraman INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/566
(THONDARAMPATTU) 		2913004000NRG23211020221191259 21/10/2022 Dhanapakkiyam 2913004WL042916 Dhanapakkiyam 00176 IDIB000T085 800 800 Processed 29/10/2022 014731413 Dhanapakkiyam INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/692
(THONDARAMPATTU) 		2913004000NRG23211020221191260 21/10/2022 Amsavalli 2913004WL042916 Amsavalli 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Amsavalli INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/831-A
(THONDARAMPATTU) 		2913004000NRG23211020221191261 21/10/2022 Mallika 2913004WL042916 Mallika 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Mallika INDIAN BANK(607105)
SubTotal 25600 25600
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1048280 Indian Bank IDIB000T085 THONDARAMPATTU 22400
2 ORATHANADU TN2913004_211022APB_FTO_1048280 Indian Bank IDIB000T085 Thondrampattu 3200

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